Gallery North Inc.

990 • Fiscal year 2012 • EIN 11-2368016

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 26, 2013

Organization Profile GALLERYNORTH.ORG

90 North Country Road11733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,589,598

Flat from 2012

Net Assets

Flat

$1,049,295

Flat from 2012

Liabilities

Flat

$540,303

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$424,612

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,589,598

Liabilities$540,303

Net Assets$1,049,295

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$424,612

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jul 26, 2013
Return Version: 2011v1.5
Gross Receipts: $582,865

Mission and Program Overview

Mission

Gallery north is a not-for-profit fine art gallery with a mission to present exhibitions of contemporary artists and crafts persons, to assist and encourage artists by bringing their work to the attention of the public, and to stimulate interest in the arts by presenting innovative, educational programs. Furthermore, gallery north is organized to support artists of the long island region, to offer exhibitions and programming for the enjoyment of citizens of the state of new york, to embrace the role of diversity in strengthening the arts, and to engage in lawful acts or activities for which not-for-profit corporations may be organized under new york not-for-profit corporation law.

Filing and Contact Details

Filer

EIN: 11-2368016

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	19406
IRS990/AccountsPayableAccruedExpenses/EOY	0	31970
IRS990/AccountsReceivable/BOY	0	9380
IRS990/AccountsReceivable/EOY	0	4690
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE ART EDUCATION & APPRECIATION
IRS990/Advertising/ProgramServices	0	12996
IRS990/Advertising/Total	0	12996
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	180214
IRS990/AllOtherExpenses/ManagementAndGeneral	0	6158
IRS990/AllOtherExpenses/ProgramServices	0	20397
IRS990/AllOtherExpenses/Total	0	26555
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	22539
IRS990/CashNonInterestBearing/EOY	0	39847
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	true
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	35000
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	50000
IRS990/CompCurrentOfficersDirectors/Total	0	85000
IRS990/CompDisqualPersons/ManagementAndGeneral	0	46865
IRS990/CompDisqualPersons/ProgramServices	0	96698
IRS990/CompDisqualPersons/Total	0	143563
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	185924
IRS990/ContributionsGrantsPriorYear	0	174474
IRS990/CostOfGoodsSold	0	194153
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	28330
IRS990/DepreciationDepletion/Total	0	28330
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVIDE THE COMMUNITY WITH EDUCATION, SUPPORT, AWARENESS, APPRECIATION AND UNDERSTANDING OF CONTEMPORARY ARTS AND CRAFTS IN PARTICULAR THOSE OF THE LONG ISLAND REGION
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	266126
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	17620
IRS990/FeesForServicesAccounting/Total	0	17620
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	13275
IRS990/FeesForServicesLegal/Total	0	13275
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	BETH SPERBER
IRS990/Form990PartVIISectionA/NamePerson	1	MARY SAMIOS
IRS990/Form990PartVIISectionA/NamePerson	2	LOIS REBOLI
IRS990/Form990PartVIISectionA/NamePerson	3	JENNIFER HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson	4	MARCIA MONTOYA
IRS990/Form990PartVIISectionA/NamePerson	5	JOAN LASH
IRS990/Form990PartVIISectionA/NamePerson	6	ERNST HABICHT
IRS990/Form990PartVIISectionA/NamePerson	7	NANCY GOROFF
IRS990/Form990PartVIISectionA/NamePerson	8	MICHAEL ARDOLINO
IRS990/Form990PartVIISectionA/NamePerson	9	JUDITH LEVY
IRS990/Form990PartVIISectionA/NamePerson	10	DOUGLAS DAHLGARD
IRS990/Form990PartVIISectionA/NamePerson	11	PAUL LAMB
IRS990/Form990PartVIISectionA/NamePerson	12	STEPHEN VLAY
IRS990/Form990PartVIISectionA/NamePerson	13	BARBARA BELTRAMI
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Trustee
IRS990/Form990PartVIISectionA/Title	2	Trustee
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Trustee
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Treasurer
IRS990/Form990PartVIISectionA/Title	11	President
IRS990/Form990PartVIISectionA/Title	12	Vice President
IRS990/Form990PartVIISectionA/Title	13	Vice President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	23302
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	5710
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	49942
IRS990/GrossReceipts	0	582865
IRS990/GrossRents/Real	0	40993
IRS990/GrossSalesOfInventory	0	279405
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	4839
IRS990/Insurance/Total	0	4839
IRS990/IntangibleAssets/BOY	0	23250
IRS990/IntangibleAssets/EOY	0	21689
IRS990/Interest/ManagementAndGeneral	0	16689
IRS990/Interest/Total	0	16689
IRS990/InventoriesForSaleOrUse/BOY	0	69754
IRS990/InventoriesForSaleOrUse/EOY	0	42541
IRS990/InvestmentIncomeCurrentYear	0	5528
IRS990/InvestmentIncome/ExclusionAmount	0	5528
IRS990/InvestmentIncomePriorYear	0	1992
IRS990/InvestmentIncome/TotalRevenueColumn	0	5528
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	16527
IRS990/InvestmentsOtherSecurities/EOY	0	22845
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	313445
IRS990/LandBuildingsEquipmentBasis	0	1668289
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1378777
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1354844
IRS990/LessRentalExpenses/Real	0	57098
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDE ART EDUCATION & APPRECIATION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	515278
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	498065
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	1165595
IRS990/NetAssetsOrFundBalancesEOY	0	1049295
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	26640
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	26640
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/ExclusionAmount	0	85252
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	85252
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	-16105
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue	0	-16105
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	24
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	15
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	26333
IRS990/Occupancy/Total	0	26333
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	true
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	58642
IRS990/OtherAssetsTotal/EOY	0	58120
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	181916
IRS990/OtherExpensesCurrentYear	0	179897
IRS990/OtherExpenses/Description	0	CREDIT CARD DISCOUNT
IRS990/OtherExpenses/Description	1	FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description	2	Printing and Publications
IRS990/OtherExpenses/Description	3	EXHIBIT & AUCTION EXPENSE
IRS990/OtherExpenses/Fundraising	0	8153
IRS990/OtherExpenses/ManagementAndGeneral	0	861
IRS990/OtherExpenses/ProgramServices	0	7308
IRS990/OtherExpenses/ProgramServices	1	7865
IRS990/OtherExpenses/ProgramServices	2	8769
IRS990/OtherExpenses/Total	0	7308
IRS990/OtherExpenses/Total	1	8153
IRS990/OtherExpenses/Total	2	8726
IRS990/OtherExpenses/Total	3	8769
IRS990/OtherLiabilities/BOY	0	8602
IRS990/OtherLiabilities/EOY	0	10268
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	96557
IRS990/OtherRevenueMisc/Description	0	OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount	0	770
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	770
IRS990/OtherRevenuePriorYear	0	111441
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	8722
IRS990/PayrollTaxes/ProgramServices	0	7430
IRS990/PayrollTaxes/Total	0	16152
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	7362
IRS990/PrepaidExpensesDeferredCharges/EOY	0	6601
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	20303
IRS990/ProgramServiceRevenue/Description	0	WORKSHOPS AND OTHER INCOM
IRS990/ProgramServiceRevenuePriorYear	0	15018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	20303
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	20303
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-116300
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	-16105
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-116300
IRS990/RevenuesLessExpensesPriorYear	0	-57363
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	244715
IRS990/SalariesEtcPriorYear	0	178372
IRS990/SavingsAndTempCashInvestments/BOY	0	122650
IRS990/SavingsAndTempCashInvestments/EOY	0	38421
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	185924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	174474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	219130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	572728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	218778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1371034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	12915
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	22426
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1655096
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98390
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98410
IRS990ScheduleA/PublicSupportTotal170	0	1371034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	185924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	174474
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	219130
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	572728
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	218778
IRS990ScheduleA/Total170/Total	0	1371034
IRS990ScheduleA/TotalSupport	0	1393460
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX	0	39100
IRS990ScheduleD/Buildings/BookValue	0	761313
IRS990ScheduleD/Buildings/Depreciation	0	177545
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	938858
IRS990ScheduleD/CollectUsedForPublicExhibition	0	X
IRS990ScheduleD/Equipment/BookValue	0	8432
IRS990ScheduleD/Equipment/Depreciation	0	23592
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	32024
IRS990ScheduleD/ExcessOrDeficitForYear	0	-116300
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-116300
IRS990ScheduleD/ExpensesSubtotal	0	424612
IRS990ScheduleD/Land/BookValue	0	162312
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	162312
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	332931
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	43551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	376482
IRS990ScheduleD/OtherLandBuildings/BookValue	0	89856
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	68757
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	158613
IRS990ScheduleD/OtherLiabilities/Amount	0	3276
IRS990ScheduleD/OtherLiabilities/Amount	1	1987
IRS990ScheduleD/OtherLiabilities/Amount	2	4497
IRS990ScheduleD/OtherLiabilities/Amount	3	508
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	SALES TAXES PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,589,598
Liabilities: $540,303
Net assets: $1,049,295
Revenue: -
Expenses: $424,612
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.75	$0.73	$4.02	$1.98	$0.81	$1.17
2023Detailed filing. Detailed filing data is available for this year.	$3.90	$1.21	$2.69	$2.54	$0.67	$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$1.27	$0.82	$0.82	$0.62	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$1.32	$0.64	$0.42	$0.47	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$1.29	$0.69	$0.40	$0.47	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$1.33	$0.75	$0.49	$0.52	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.63	$0.83	$0.81	$0.33	$0.39	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.85	$0.87	$0.29	$0.38	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.89	$0.95	$0.30	$0.51	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.92	$1.16	$0.41	$0.42	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$0.48	$1.17	$0.58	$0.43	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.51	$1.03	$0.36	$0.38	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.59	$0.54	$1.05		$0.42
2012Summary only. Only limited summary data is available for this year.	$1.59	$0.54	$1.05	$0.31	$0.42	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.71	$0.54	$1.17	$0.30	$0.36	$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.57	$1.22		$0.36